🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice SI486610
Supplier
Robert Scott
Status
AUTHORISED
Invoice Date
2026-03-25
Due Date
2026-04-30
Reference
—
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Robert Scott
1.0
£386.9700
£386.9700
£386.97
Subtotal
£386.97
Tax
£77.39
Total
£464.36